Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-VISAKHAPATANAM,Block Panchayat & Equivalent:-PENDURTHI,Village Panchayat & Equivalent:-SOWBHAGYA RAYAPURAM |
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Month | Receipts | Payments |
April, 2018 | 2,23,667.00 | 0.00 |
May, 2018 | 27,300.00 | 0.00 |
June, 2018 | 3,13,759.00 | 2,28,917.00 |
July, 2018 | 7,14,847.00 | 7,52,569.00 |
August, 2018 | 1,06,093.00 | 4,14,745.00 |
September, 2018 | 14,341.00 | 1,33,000.00 |
October, 2018 | 42,907.00 | 3,00,000.00 |
November, 2018 | 6,000.00 | 0.00 |
December, 2018 | 1,68,720.00 | 79,800.00 |
Januaury, 2019 | 6,000.00 | 0.00 |
February, 2019 | 1,92,558.00 | 1,92,150.00 |
March, 2019 | 6,30,640.00 | 7,50,391.00 |
Total | 24,46,832.00 | 28,51,572.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, May 14, 2020 3:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |